Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:15 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_150523FTO_28698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANJAR GJ-07-009-028-004/248-A
(PANTIYA) 		1107009000NRG24150520230006626 15/05/2023 Janbai Umar Kevar 1107009WL000754 Janbai Umar Kevar 37013001 SBIN0000DOP 2700 2700 Rejected 19/05/2023 1691505472 No Such Account
2 ANJAR GJ-07-009-028-004/248-A
(PANTIYA) 		1107009000NRG24150520230006627 15/05/2023 Sabir Umarbhai Kevar 1107009WL000754 Sabir Umarbhai Kevar 37013001 SBIN0000DOP 3328 3328 Rejected 19/05/2023 1691505473 No Such Account
SubTotal 6028 6028
Total 6028 6028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_150523FTO_28698 37013001 Khedoi 6028

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